RSA-2 for FY-2020: Submission #1438

Fiscal Year 2020

Schedule I. Agency Expenditures

1. Administration Expenditures

1.A. Direct Administration Costs 5094723

1.B. Indirect Costs 3312729

1.C. Administration Expenditures for the SE Program Included in 1.A and 1.B. 0

2. Service Expenditures

2.A. Services Provided by Agency

2.A.1. Services Provided by Agency Field Office Staff

2.A.1.a. Assessment, Counseling, Guidance, and Placement Costs 5883370

2.A.1.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 74797

2.A.2. Services Provided by Agency-Operated Community Rehabilitation Program (CRP) Staff

2.A.2.a. Assessment, Counseling, Guidance, and Placement Costs 0

2.A.2.b. All other services, including Orientation, Mobility and Rehab Teaching/Training Services Costs 0

2.B. Services Purchased by Agency

2.B.1. Public Community Rehabilitation Programs 0

2.B.2. Private Community Rehabilitation Programs 614996

2.B.3. Other Public Vendors 1744272

2.B.4. Other Private Vendors 4920513

3. Services to Group Expenditures

3.A. Establishment, Development or Improvement of CRPs 0

3.B. Telecommunication Systems 0

3.C. Special Services to Provide Nonvisual Access to Information 0

3.D. Technical Assistance to Businesses 0

3.E. Business Enterprise Program 889583

3.F. Transition Consultation and Technical Assistance 0

3.G. Transition Services to Youth and Students 0

3.H. Construction of Facilities for Community Rehabilitation Programs 0

3.I. Support for Advanced Training 87224

4. Total Agency Expenditures

4.A. Total SE Program Expenditures included in Sections 1, 2 and 3 above 79971

4.B. Total Innovation and Expansion Activity Costs included in 1, 2 and 3 above 0

Schedule II. Labor Hours

1. Staff Function Category 1

1.a. Number of hours per week considered full time for the positions reported on below 40

1.b. Administrative Staff 76960

1.c. Counselor Staff 2080

1.d. Staff Supporting Counselor Activities 110240

1.e. Other Staff 95680

2. Staff Function Category 2 (for positions with different hourly full time requirement than Category 1)

2.a. Number of hours per week considered full time for the positions reported on below 0

2.b. Administrative Staff 0

2.c. Counselor Staff 0

2.d. Staff Supporting Counselor Activities 0

2.e. Other Staff 0

Schedule III. Number of Individuals Served and Purchased Service Expenditures by Service Category

1. Assessment

Number of Individuals 2654

Amount $1588705

2. Diagnosis and Treatment of Impairments

Number of Individuals 230

Amount $281164

3. Vocational Rehabilitation Counseling and Guidance

Number of Individuals 8

Amount $128789

4. Graduate College or University Training

Number of Individuals 30

Amount $73873

5. Four-Year College or University Training

Number of Individuals 323

Amount $386625

6. Junior or Community College Training

Number of Individuals 465

Amount $309312

7. Occupational or Vocational Training

Number of Individuals 587

Amount $1181424

8. On-the-job Training

Number of Individuals 1

Amount $1058

9. Apprenticeship Training

Number of Individuals 0

Amount $0

10. Basic Academic Remedial or Literacy Training

Number of Individuals 9

Amount $2555

11. Job Readiness Training

Number of Individuals 176

Amount $44814

12. Disability Related Skills Training

Number of Individuals 113

Amount $193379

13. Miscellaneous Training

Number of Individuals 27

Amount $11272

14. Job Search Assistance

Number of Individuals 342

Amount $39133

15. Job Placement Assistance

Number of Individuals 2073

Amount $748147

16. On-the-job Supports: Time-limited

Number of Individuals 644

Amount $288779

17. On-the-job Supports: Supported Employment

Number of Individuals 245

Amount $174616

18. Transportation

Number of Individuals 3211

Amount $324466

19. Maintenance

Number of Individuals 826

Amount $210505

20. Rehabilitation Technology

Number of Individuals 521

Amount $791922

21. Reader

Number of Individuals 0

Amount $0

22. Interpreter

Number of Individuals 325

Amount $169245

23. Personal Attendant

Number of Individuals 1

Amount $203

24. Technical Assistance

Number of Individuals 0

Amount $0

25. Information and Referral

Number of Individuals 287

Amount $62901

26. Benefits Counseling

Number of Individuals 0

Amount $0

27. Customized Employment

Number of Individuals 1

Amount $2188

28. Other Services

Number of Individuals 818

Amount $264675

Service Category Subtotal (Sum of 1 - 28)

Service Category Subtotal (Sum of 1 - 28) 5,986

Service Category Subtotal (Sum of 1 - 28) 4,704

29. Total Purchased Services Expenditure

A. Total SE Program Service Expenditures included in Schedule III above 79971

Certification

A1. First Name of Authorized Certifying Official: Drazen

A2. Last Name of Authorized Certifying Official: Elez

B. Telephone (Area code and number): 702-486-0506

C. E-mail Address: d-elez@detr.nv.gov

D. Signature of Authorized Certifying Official: Yes

E. Date Report Submitted (Month/Day/Year): Wed, 12/30/2020 - 00:00

Edit Check

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